• Sr. Audit Manager - Team Leader

    Truist (Charlotte, NC)
    …which are not mentioned below. Specific activities may change from time to time. 1 . Directly manage a team of audit professionals and effectively manage ... higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit...audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability… more
    Truist (06/24/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Raleigh, NC)
    …duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit department (the third line of defense), you will ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
    Coinbase (08/09/25)
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  • Manager of Audit I- Enterprise Risk…

    City National Bank (Raleigh, NC)
    analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test hypotheses ... audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and anomalies from… more
    City National Bank (08/07/25)
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  • Charlotte Technology Audit Senior…

    Robert Half (Charlotte, NC)
    …operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
    Robert Half (05/13/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Winston Salem, NC)
    …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... audit , preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability...1 . Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific… more
    Truist (07/29/25)
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  • Audit Manager: Compliance (Hybrid)

    Capital One (Charlotte, NC)
    …in banking or the financial services industry + 1 + years of experience with data analytics tools in support of internal audit + 1 + years of experience ... Audit Manager: Compliance (Hybrid) Capital One's Audit...our integration effort. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
    Capital One (07/01/25)
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  • Quant Audit Manager

    Truist (Charlotte, NC)
    …which are not mentioned below. Specific activities may change from time to time. 1 . Lead the execution of technical model validation reviews completed by the ... States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical … more
    Truist (06/06/25)
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  • Container Security Lead

    Truist (Charlotte, NC)
    1 . Primary Vulnerability Coordinator: Serve as the organization's lead for assessing, prioritizing, and orchestrating remediation of security vulnerabilities ... of America) **Please review the following job description:** The CSMT Technical Lead serves as the primary technical person for enterprise container security and… more
    Truist (07/29/25)
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  • Business Support Analyst ( Lead ) - Issue…

    USAA (Charlotte, NC)
    …competitive products, exceptional service and trusted advice. We seek to be the # 1 choice for the military community and their families. Embrace a fulfilling career ... us special and impactful. **The Opportunity** As a dedicated **Business Support Analyst ( Lead ) - Issue Validation** , you will focus on the development, maintenance… more
    USAA (08/09/25)
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  • Lead , Technology Risk

    Coinbase (Raleigh, NC)
    …is expected and fully supported. Coinbase is looking for a creative and analytical Lead for our Technology Risk function. You will serve as a member of the ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
    Coinbase (08/09/25)
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